| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4321240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | FLORIAN NANO |
| Branch | Kuçove |
| Category | — |
| Amount | 21,800 Albanian lekë |
| Invoice description | shpenz.per mirembajtje ndermarrja komunale kod.2124004 fat.89354221 dt.08.02.2012 |